HomeMy WebLinkAbout331731 10/30/18 (2) %' "''�. CITY OF CARMEL, INDIANA VENDOR: 371006
j ® ONE CIVIC SQUARE RPM PIZZA MIDWEST LLC CHECK AMOUNT: $********48.00*
s CARMEL, INDIANA 46032 15384 FIFTH STREET CHECK NUMBER: 331731
9 �roN��` GULFPORT MS 39503 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 2532181015 48.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371006 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
RPM Pizza Midwest, LLC dba Domino's Payee
15384 Fifth Street
Gulfport, MS 39503 In Sum of$ Purchase Order#
371006 RPM Pizza Midwest, LLC dba Domino's Terms
$ 48.00 15384 Fifth Street Date Due
Gulfport, MS 39503
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or nvolce Description
Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO* Amount
1081-2 2532181015 4239039 $ 48.00 Board Members 10/15/18 2532181015 Food for Training 10/15/18 xx7495 $ 48.00
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 48.00 Total $ 48.00
October 25,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20
Accounts Payable Coordinator Clerk-Treasurer
Title
p
•
RPM P11 MIDWEST LLC d/b/a DOMINO'S. - INVOICE# Q 2532-181015
15384 Fifth Street .
If Oft, MS
'DUE BATE :' ' :.10/15@018-.-
- TOTAL AMOUNT:_ . . $50.99 :'
BIII to: Carmel Clay Parks.& Recreation- TOTAL DUE $:50.99,
Attn: Carmel Clay Parks&Recreation
1411 E.�116th St .
RECEIVED Carmel,.IN 46032 I�ECEIVED
United states gy pschlemmer at 3:06 pm, Oct 24, 2018
Purcli Ord/Trade.Recv-.10/75/18.-Woodbrook'Elementary. $50.99
o not pay:-delivery- ee:per.agreement.
Deduct per einail on 9720%16 from
Kyliea Walker.
TOTAL AMOUNT: . . $50.99'
Auditing Analyst Les Delivery, fee. ' . LESS $ 2.99
YN-rivirizz
RPM PIZZA:MIDWEST;.LLC d/b/a.DOMINO'S
15384'Fifth Street. .
Gulfport;MS 39503 . ..
United States
TOTAL DUE: � $50:99
.. _ Customer Id: .2532-0.02. AMOUNT.ENCLOSED: ..
Invoice#:2532=181.015
gill. , Carmel Clay Parks.&:Recreation .. : .
Attn: Carmel Clay Parks&Recreation
1411:E. 116th-St
ST,LLC d/b/a DOMINO'S
Carmel; IN 46032.
Remit to: .85384 FIFPM P ZTHMSDREEI" ..
United States . .. ..
" ORT, MS:39503::
United:States
Questions: Contact k lies
.walker r m izza.com 228' 832-4000
DATE:- .10/15/2018 .. TERMS: DUE DATE'. :10/1:5/2018 .. PAGE 1